Bill of Lading Number
575011675005
Shipment Date
2021-08-02
Filing Date
2021-08-02
Consignee
Bio Esteril S.A.S
Consignee (Original Format)
BIO-ESTERIL S.A.S
KM 3 3 VIA FUNZA SIBERIA PAR INDUSTRIA
NIT ID (Original Format)
900438605
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Chemo S.A.
Shipper (Original Format)
CHEMO S.A.
LUGANO BRANCH VIA F PELLI 17 PO BOX
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
020-94685065
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2933499000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX
Item Quantity
5.09
Item Quantity Unit
KG
Gross Weight (kg)
5.09
Net Weight (kg)
5.09
Value of Goods, CIF (USD)
$167,839
Value of Goods, FOB (USD)
$166,901
Freight Cost
660.0
Freight Value
937.52
Insurance Cost
277.0
Acceptance Date
2021-08-02
Acceptance Number
32021000874326
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
473229
Customs Agent
10
Customs Code
C10N
Customs Declaration
3
Customs Value
167838.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
367167615
Document Type
R
Exchange Rate
3836.95
Flag Code
23
Identification Formula
3.2021000874326E13
Import Type
1
Incomex Office
3
Invoice Date
2021-07-16
Invoice Number
CS-21/05797
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50105061.000000
Municipality
25286.0
Number Packages
2
Other Costs
0.52
Packaging Code
PK
Payment Date
2021-07-22
Payment Form
1
Preprinted Number
32021000874326
Subheadings
1
Tariff Base
643988009
User Type
23
Value Added Tax Base
643988009
Verification Number
4
Colombia
中文